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[2023] 1z0-1050-22 PDF Questions - Perfect Prospect To Go With DumpsValid Practice Exam
NEW QUESTION 44
If you encounter errors after transferring the batch using the Load Initial Balances process, what must you do?
- A. Correct the errors, create a new batch, validate ant transfer the batch again.
- B. Correct the errors, delete the batch, create a new batch, validate and transfer the batch again.
- C. Undo the batch, correct the errors, validate and transfer the batch again.
- D. Perform a rollback, correct the errors, create a new batch, validate and transfer the batch again.
Answer: C
NEW QUESTION 45
Which option represents the costing hierarchy necessary to build a cost account when the element costing is defined with costing type as "Costed"?
- A. Payroll, Department, Job or Position, Element Eligibility, Person, Element Entry
- B. Payroll, Person Element Entry, Department, Job or Position, Person, Element Eligibility
- C. Payroll, Element Eligibility, Department, Job, Position, Person Person Element, Element Entry
- D. Element Eligibility, Payroll, Department, Job or Position, Person, Element Entry
Answer: C
NEW QUESTION 46
What are three important considerations when you create your batch data to initialize employee balances?
- A. You must create your batches by Legislative Data Group.
- B. You must initialize balances before you run any payroll processes.
- C. You must include all balances for one employee within one batch.
- D. You must use the same date for all batch detail lines.
Answer: A,B,C
NEW QUESTION 47
What happens if the costing process does not find a value for a segment defined as mandatory, and you create a suspense account at Payroll level?
- A. Costing results are placed into suspense account.
- B. No costing results are created for the person.
- C. Calculation displays an error, and the person's results are not costed.
- D. Costing results display a blank (null) value in the segment.
Answer: A
NEW QUESTION 48
How should you configure the predefined payslip report to meet your customer's payslip requirements?
- A. Payslips cannot be configured and must be built from the beginning.
- B. Rename the seeded Payslip report and edit the content within the seeded template.
- C. Open the seeded Payslip report and edit the template.
- D. Modify the copy of the seeded payslip template and use it in a copy of the seeded payslip report.
Answer: B
NEW QUESTION 49
A customer has asked for notifications to be sent for tasks within a flow pattern. Notifications can be sent based on the statuses of the flow task.
Which option should the task statuses that are supported?
- A. Error or Warning
- B. Error, Warning, Complete, In Progress
- C. Error, Warning, Complete
- D. All statuses
Answer: B
NEW QUESTION 50
A worker's check has been returned to the company as it is damaged. This must be recorded in the application. What action should they take?
- A. Rollback the prepayment process for this employee.
- B. Change the check payment status from paid to void.
- C. Delete the check payment payment result.
- D. Change the check payment status from paid to cancelled.
Answer: B
NEW QUESTION 51
Whilst testing the payroll ran, five workers went into error status. The remaining 10,000 workers completed successfully. You have reviewed and corrected the underlying issues for the five workers and now need to correct their payroll results.
What action should you take?
- A. Manually update the payroll run status for each worker from error to complete.
- B. Mark erred workers for retry and retry the payroll.
- C. Rollback the payroll run and reprocess
- D. Process Payroll
Answer: B
NEW QUESTION 52
As a general rule when costing an element created with a primary classification of standard earnings, what element and input value do you cost?
- A. Base Element and input value of Earning Calculated
- B. Result Element and input value of Earnings Calculated
- C. Base Element and input value of Pay value
- D. Result Element and input value of Pay Value
Answer: B
NEW QUESTION 53
Which delivered report can be used to verify the details of all payments made to third-parties?
- A. Third-Party Payment Register
- B. Payroll Activity Report
- C. Third-Party Invoice Listing
- D. Payment Register Report
Answer: A
NEW QUESTION 54
The element template has created a "Results" element for a voluntary deduction element along with the base element. What is needed to be created for each employee that is eligible for deduction?
- A. Results element
- B. Calculator element
- C. Distributor element
- D. Base element
Answer: D
NEW QUESTION 55
You notice that the Cost Center segment, which is defined using Manage Department Costing, has not been populated for an element in the costing results.
What are two reasons for this?
- A. There is no costing option defined for the element.
- B. Element is at Payroll relationship level and the costing type is defined as "Costed".
- C. The costing type on the element is defined as "Fixed Costed".
- D. The costing type is defined as Distributed for the element.
Answer: A,D
NEW QUESTION 56
You have a requirement to verify the costing results of a person in a particular payroll run.
In which three ways do you verify the costing results of a single person? (Choose three.)
- A. You can view the costing results from Statement of Earnings -> View Costing Results.
- B. You can use the OTBI - Payroll Run Costing Real Time subject area.
- C. You can run the Payroll Costing Report for a single person.
- D. You cannot view the costing results of a single person.
Answer: A,B,C
NEW QUESTION 57
Which legislative data group (LDG) description is incorrect?
- A. An LDG can be associated to multiple cost allocation key flexfield structures.
- B. An LDG is associated with a legislative code and currency.
- C. An LDG marks a legislation in which payroll is processed.
- D. An LDG can contain many legal entities that act as payroll statutory units.
Answer: A
NEW QUESTION 58
Which status should you select for your flow pattern so it is available under "Submit a Payroll Flow"?
- A. Active. Payroll Flow
- B. Active. Process of Report
- C. Active. Process. Report, or Payroll Flow
- D. Active. Flow Pattern Submission
Answer: C
NEW QUESTION 59
You have a tax deduction element that credits the same account for all employees irrespective of their home department.
How do you define the costing rules to meet this requirement?
- A. You cannot meet this requirement because the costs are automatically apportioned to the respective departments.
- B. You create the costing with "Costed" option on tax element.
- C. You create the costing with distributed option.
- D. You create Fixed Costing on tax deduction element.
Answer: D
NEW QUESTION 60
You need to enter bank account details for the employees within your company. Which task should you use to do this?
- A. Manage Organization Payment Methods
- B. Manage Third-Party Person Payment Methods
- C. Manage Element Entries
- D. Manage Personal Payment Methods
Answer: D
NEW QUESTION 61
You have a requirement to control the values of one input value from another input value.
How do you achieve this?
- A. You can achieve using lookups.
- B. You can achieve this requirement using the table-validated values sets.
- C. You cannot achieve this because interdependency on input values is not possible.
- D. You can achieve this requirement using the independent and dependent value sets on input values.
Answer: A
NEW QUESTION 62
You want to define your own rules for converting a rate value from one periodicity to another, such as from weekly to annual.
How can you achieve this?
- A. Define an indirect element, write a fast formula to convert the processed value and create the result for an indirect element.
- B. You cannot define your own rules for converting from one periodicity to another.
- C. Define your own Periodicity Conversion Rule and select it while creating the element.
- D. Create an additional input value, calculate the converted value outside the system, and enter it while creating an element entry.
Answer: C
NEW QUESTION 63
You are creating a car allowance element. The rules for this allowance need to reference the salary balance.
How can you meet this requirement?
- A. Create a balance feed to feed the salary balance to the car allowance element.
- B. Enter the salary balance value as an input value on the car allowance element.
- C. Associate the salary balance to a calculation card and reference the calculation card in the allowance element formula.
- D. Reference the database item and appropriate dimension for the salary balance in the allowance element formula.
Answer: D
NEW QUESTION 64
You are creating a custom balance that needs to include run results of all elements associated with the regular earnings and supplemental earnings classifications.
How should you define the balance feeds to meet this requirement?
- A. Create balance feeds for each element belonging to regular earnings and supplemental earnings classifications.
- B. Create a balance feed for the regular earnings classification and a balance feed for the supplemental earnings classification.
- C. Create balance feeds for each element belonging to regular earnings and supplemental earnings classifications but ensure the number of feeds does not exceed 250.
- D. This requirement cannot be met because a balance cannot be fed by elements from more than one element classification.
Answer: B
NEW QUESTION 65
A customer's organization has three Business Units - BU1, BU2, and BU3. You have an Onsite Allowance element, which is at Assignment level, for which only the employees in BU2 and BU3 are eligible.
How do you define the element eligibility for Onsite Allowance element so that the element entry is restricted only for BU2 and BU3?
- A. Define multiple element eligibilities using BU2 and BU3 for Business Unit criteria.
- B. You cannot meet the requirement as you cannot create element eligibility using business unit as the eligibility criteria.
- C. Define the element eligibility as an Open Eligibility and create an element entry only for employees with BU2 and BU3.
- D. Onsite Allowance element should be defined as the Payroll Relationship level element so that the element eligibility can be defined using Business Unit as the criteria.
Answer: B
NEW QUESTION 66
Your customer has the financial system in a third party system and you have to send the payroll costing entries to a third party system. Which two options should be used to extract the data from Cloud Payroll system?
- A. You can use the OTBI - Payroll Run Results Real Time subject area to extract the costing results of a particular run, because payroll costing is part of payroll run.
- B. You can use the OTBI - Payroll Run Costing Real Time subject area to extract the costing results of a particular run.
- C. You can run the Payroll Costing Report to extract the costing results of a particular run.
- D. You cannot extract the costing results from cloud payroll to send it to third party financials system.
Answer: B,C
NEW QUESTION 67
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